The system will post a separate document with its own document number in each of the company codes. Cross company code transaction several companies are involved in an intercompany transaction. In this case, intercompany billing is carried out between both company codes with the help of an intercompany billing document. Several company codes are involved in a crosscompany code transaction.
A common crosscompany code number links individual documents together. The following intercompany business transactions are possible. Sizing guide for the intercompany integration solution for sap business one pdf top resolutions for intercompany integration solution 2. Sap fico training posting control cross company code transactions video 17 sap fico for complete course access, you can enroll at. As a builtin solution in sap s4hana, it matches transactions without any etl extract, transform, load processes and reconciles your financial data in real time. In a crosscompany code transaction, the system posts a separate document with its own document number in each of the company codes. In an intercompany posting across company codes, the system posts a separate journal entry with its own journal entry number in each of the company codes.
Intercompany integration solution for sap business one. Throughout the package solution the programs are always mindful of possibility of intercompany and have ability to automatically generate line items and accounting documents in interacting company codes. Automating the replication of such transactions significantly reduces the effort required to generate intercompany trading financial statements. When this happens, the intercompany journal entry needs verification and approval for all company codes involved. Sap fico training posting control cross company code. Gain greater efficiency and control by automating intercompany transactions. Sage 300 2017 intercompany transactions users guide.
By defining flexible matching and reconciliation rules, you can achieve. Overcoming the top 7 intercompany accounting challenges in. The program can be found in the sap menu under the following path. Intercompany sales processing a sales organization which is assigned to the ordering company code creates a sales order ordering goods from a plant assigned to another company code. Head office company the branch company that is identified as the main office of the. Overcoming the top 7 intercompany accounting challenges in sap. This sap gl training business process on cross company. The intercompany matching and reconciliation icmr is introduced to speed up your intercompany reconciliation process from company close to corporate close. Pdf intercompany reconciliation pdf usha v academia. Streamline intercompany transactions and integration. Keyconceptsinintercompanytransactions 5 aboutintercompanytransactions 5 aboutroutes 8 aboutdifferingyearends 11.
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